Zhejiang Daily Digital Culture Group (600633) Balance Sheet

15.41
-1.32-7.89%

Market Closed Jan 16 15:00 CST

19.54BMarket Cap34.17P/E (TTM)

All

YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

41.46%1.4B

-7.15%1.2B

-7.49%1.28B

-26.37%1.39B

-47.24%987.5M

-28.80%1.3B

-17.66%1.38B

62.20%1.89B

89.03%1.87B

80.35%1.82B

Transactional financial assets

59.90%572.62M

198.61%703.82M

91.20%608.66M

27.44%394.43M

15.20%358.11M

-39.14%235.7M

-32.14%318.34M

-38.41%309.49M

-28.16%310.87M

-39.45%387.3M

Notes receivable and accounts receivable

-18.45%749.33M

4.95%751.56M

-3.10%728.41M

29.86%774.16M

158.25%918.86M

131.89%716.13M

123.42%751.73M

85.91%596.16M

56.33%355.8M

20.20%308.82M

-Notes receivable

----

--620K

----

-Accounts receivable

-18.45%749.33M

4.95%751.56M

-3.10%728.41M

29.86%774.16M

158.70%918.86M

131.89%716.13M

123.42%751.73M

85.91%596.16M

56.06%355.18M

20.20%308.82M

Other receivables (including interest and dividends)

-9.35%72.76M

-5.59%69.07M

-10.45%55.96M

-31.92%46.67M

-56.21%80.26M

-57.32%73.16M

-50.56%62.49M

-24.07%68.55M

123.92%183.28M

137.35%171.42M

-Dividend receivable

----

34.35%3.36M

----

-40.00%2.81M

----

--2.5M

----

--4.69M

----

-Accrued interest receivable

----

--2.5M

--930.14K

----

-Other receivable

----

-5.76%65.71M

----

-59.33%69.73M

----

-29.27%63.86M

----

137.35%171.42M

Advance payment

85.19%235.22M

59.24%107.77M

48.14%101.51M

45.65%84.42M

28.73%127.02M

-37.12%67.68M

-34.96%68.52M

-58.03%57.96M

-28.47%98.67M

56.37%107.64M

Inventories

136.93%133.08M

117.47%106.43M

136.26%103.29M

126.05%85.36M

49.14%56.17M

60.35%48.94M

88.40%43.72M

100.25%37.76M

224.78%37.66M

48.96%30.52M

Receivable financing

--1.52M

----

--150K

--770K

----

Other current assets

-5.80%168.42M

-10.83%172.22M

-12.66%155.99M

-10.07%164.95M

8.83%178.8M

18.79%193.14M

13.16%178.61M

13.02%183.42M

21.19%164.29M

24.31%162.58M

Total current assets

23.02%3.33B

18.38%3.11B

8.09%3.03B

-6.46%2.94B

-10.44%2.71B

-11.97%2.63B

-3.14%2.8B

28.57%3.15B

49.81%3.02B

35.95%2.99B

Non Current assets

Other equity investment

0.00%6.14M

95.59%6.14M

94.74%6.14M

7.73%3.14M

8.20%3.15M

0.00%2.91M

Other non-current financial assets

0.74%495.62M

4.45%504.75M

3.15%503.58M

3.58%508.9M

-7.66%491.97M

-9.83%483.23M

-8.45%488.18M

-8.41%491.33M

-13.41%532.76M

-12.41%535.92M

Long-term equity investment

-12.36%1.54B

-3.18%1.56B

-5.97%1.56B

-9.38%1.58B

-6.00%1.76B

-14.41%1.62B

-3.46%1.66B

-0.15%1.74B

2.06%1.87B

4.51%1.89B

Fixed assets

----

18.79%1.78B

----

-6.10%1.5B

----

51.16%1.55B

----

48.06%1.59B

Constru in process

----

-94.54%17.5M

----

8.43%320.28M

----

-58.14%316.2M

----

-43.33%295.37M

Intangible assets

-10.27%629.84M

-11.71%648.62M

-14.89%653.2M

-10.61%685.81M

-3.18%701.97M

-2.78%734.67M

-2.40%767.5M

-6.06%767.21M

-9.91%725M

-9.18%755.65M

Development expenditure

34.18%12.73M

129.56%18.44M

113.66%14.36M

3,518.40%12.25M

852.35%9.49M

1,074.29%8.03M

1,948.12%6.72M

--338.53K

-85.21%996.46K

-89.08%683.96K

Goodwill

-0.46%4.31B

-2.15%4.26B

-1.49%4.26B

0.30%4.33B

0.75%4.35B

0.08%4.32B

-0.00%4.32B

0.00%4.32B

Long deferred expense

39.28%16.03M

44.49%17.73M

33.14%18.83M

6.10%13.59M

1.88%11.51M

11.66%12.27M

10.22%14.14M

-15.99%12.81M

-7.13%11.3M

-20.83%10.99M

Deferred tax assets

2.33%159.03M

0.01%158.42M

6.56%159.43M

13.50%158.13M

23.29%155.41M

23.43%158.41M

18.83%149.62M

12.92%139.32M

11,274.16%126.05M

2,372.91%128.34M

Usufruct assets

-0.30%177.91M

2.61%186.72M

3.15%195.22M

3.06%200.85M

-8.87%178.44M

-6.42%181.97M

-6.22%189.25M

-5.77%194.88M

-17.61%195.8M

-22.67%194.44M

Other non current assets

-1.46%210.55M

-6.10%210.55M

2.06%213.68M

6.10%224.23M

-0.07%209.36M

-2.88%209.36M

Total non current assets

-3.35%9.32B

-1.44%9.42B

-3.90%9.3B

-3.78%9.39B

-2.26%9.64B

-3.77%9.56B

-0.33%9.68B

0.08%9.76B

1.87%9.87B

2.81%9.93B

Total assets

2.43%12.65B

2.84%12.53B

-1.20%12.33B

-4.43%12.34B

-4.18%12.35B

-5.66%12.19B

-0.97%12.49B

5.79%12.91B

10.13%12.89B

8.95%12.92B

Liabilities

Current liabilities

Short term loan

1,432.84%83.54M

6.11%7.48M

--14.43M

--11.43M

-97.28%5.45M

-96.48%7.05M

----

--200.16M

-42.87%200.16M

Transactional financial liabilities

0.00%20.62M

--20.62M

----

Notes payable and accounts payable

-32.64%274.23M

-18.18%313.32M

-21.64%252.07M

-36.08%276.61M

13.44%407.13M

-5.89%382.93M

-21.20%321.66M

-5.53%432.76M

-5.87%358.9M

9.04%406.88M

-Accounts payable

-32.64%274.23M

-18.18%313.32M

-21.64%252.07M

-36.08%276.61M

13.44%407.13M

-5.89%382.93M

-21.20%321.66M

-5.53%432.76M

-5.87%358.9M

9.04%406.88M

Contract liabilities

-16.22%381.54M

-29.17%324.15M

-36.45%283.54M

-11.29%302.27M

24.68%455.41M

35.58%457.63M

35.14%446.14M

3.23%340.73M

33.62%365.26M

14.69%337.52M

Advance receipts

-50.11%1.7M

-25.60%1.88M

307.50%2.77M

356.41%2.39M

--3.41M

--2.53M

--679.27K

--523.1K

----

Salaries payable

34.73%178.94M

45.21%178.73M

-32.91%134.13M

-36.99%213.94M

-54.84%132.81M

-60.35%123.09M

-22.11%199.94M

14.42%339.54M

58.98%294.1M

35.92%310.41M

Taxs payable

-11.00%47.95M

-35.70%44.71M

-40.14%35.17M

-34.42%58.99M

-11.33%53.88M

14.22%69.54M

-61.94%58.75M

-44.20%89.95M

-42.79%60.76M

7.81%60.89M

Other payable (including interest and dividends)

-48.42%69.88M

-50.28%86.48M

-27.91%126.67M

-44.74%129.17M

42.80%135.49M

100.59%173.96M

72.74%175.7M

137.59%233.75M

34.84%94.88M

-1.29%86.72M

-Dividend payable

----

--8.82M

425.00%8.82M

-Other payable

----

-50.28%86.48M

----

123.30%173.96M

----

137.59%233.75M

----

-9.60%77.9M

Non current liabilities due within one year

-49.84%24.81M

-35.60%24.83M

-48.83%24.9M

-55.92%23.29M

-32.11%49.47M

-35.26%38.55M

22.95%48.66M

17.75%52.83M

14.85%72.87M

-7.89%59.54M

Other current liabilities

270.12%12.45M

168.73%8.67M

62.07%6.18M

60.71%8.25M

36.67%3.36M

-14.37%3.23M

-9.73%3.81M

12.89%5.13M

-73.18%2.46M

-61.00%3.77M

Total current liabilities

-13.53%1.1B

-20.97%1.01B

-29.43%900.47M

-30.93%1.05B

-12.58%1.27B

-12.74%1.28B

-14.65%1.28B

8.75%1.52B

33.12%1.45B

0.07%1.47B

Current liabilities

Long term loan

----

-96.53%15.01M

-96.28%16.9M

-83.97%75.19M

-12.31%386.79M

-1.35%432.17M

36.40%454.07M

Deferred tax liabilities

-46.28%29.28M

-39.24%28.38M

-54.67%26.85M

-51.81%24.92M

166.28%54.5M

143.20%46.7M

228.58%59.23M

204.37%51.72M

84.83%20.47M

94.22%19.2M

Long term deferred income

-44.80%6.9M

-49.15%7.35M

-44.34%7.36M

-12.58%3.34M

-17.64%12.5M

-9.37%14.45M

-19.13%13.22M

183.08%3.82M

450.85%15.18M

365.98%15.95M

Lease liabilities

12.22%174.59M

12.11%190.83M

3.75%190.73M

6.38%198.75M

-15.60%155.57M

-7.49%170.22M

-5.97%183.84M

-3.53%186.84M

-10.41%184.32M

-14.24%184.01M

Other non current liabilities

--140M

--70M

----

Total non current liabilities

45.05%364.46M

45.15%380.25M

-10.59%308.62M

-51.67%310.71M

-62.26%251.27M

-61.86%261.96M

-50.62%345.17M

-3.59%642.86M

-0.82%665.82M

19.58%686.91M

Total liabilities

-3.83%1.46B

-9.73%1.39B

-25.42%1.21B

-37.11%1.36B

-28.22%1.52B

-28.42%1.54B

-26.11%1.62B

4.75%2.16B

20.17%2.12B

5.57%2.15B

Shareholders equity

Paid-in capital

0.19%1.27B

0.00%1.27B

Capital reserve funds

-3.00%2.84B

-2.99%2.84B

-3.38%2.87B

-3.37%2.87B

-1.47%2.92B

-1.50%2.92B

0.91%2.97B

0.57%2.97B

0.65%2.97B

Surplus reserve funds

39.27%327.53M

12.84%235.18M

0.00%208.41M

Retained profit

3.13%5.77B

6.18%5.72B

3.37%5.69B

2.61%5.54B

2.58%5.6B

-0.25%5.39B

7.07%5.5B

10.99%5.4B

15.47%5.46B

17.33%5.4B

Other composite income

4.01%-4.15M

1.07%-4.04M

3.44%-4.01M

4.46%-3.99M

-6.68%-4.32M

-5.11%-4.09M

11.21%-4.15M

5.17%-4.17M

10.57%-4.05M

16.08%-3.89M

Shareholders equity without minority interests

1.82%10.2B

3.47%10.15B

1.80%10.15B

1.37%10B

1.25%10.02B

-0.32%9.81B

4.37%9.97B

6.34%9.87B

8.19%9.9B

9.06%9.84B

Minority interests

21.62%989.6M

18.51%997.61M

9.16%977.16M

10.54%974.95M

-7.50%813.69M

-9.54%841.81M

3.82%895.18M

2.32%881.96M

10.27%879.67M

16.39%930.64M

Total shareholder equity

3.31%11.19B

4.66%11.14B

2.41%11.13B

2.13%10.98B

0.54%10.83B

-1.11%10.65B

4.32%10.86B

6.00%10.75B

8.35%10.77B

9.66%10.77B

Total liabilityies and equity

2.43%12.65B

2.84%12.53B

-1.20%12.33B

-4.43%12.34B

-4.18%12.35B

-5.66%12.19B

-0.97%12.49B

5.79%12.91B

10.13%12.89B

8.95%12.92B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	41.46%1.4B	-7.15%1.2B	-7.49%1.28B	-26.37%1.39B	-47.24%987.5M	-28.80%1.3B	-17.66%1.38B	62.20%1.89B	89.03%1.87B	80.35%1.82B
Transactional financial assets	59.90%572.62M	198.61%703.82M	91.20%608.66M	27.44%394.43M	15.20%358.11M	-39.14%235.7M	-32.14%318.34M	-38.41%309.49M	-28.16%310.87M	-39.45%387.3M
Notes receivable and accounts receivable	-18.45%749.33M	4.95%751.56M	-3.10%728.41M	29.86%774.16M	158.25%918.86M	131.89%716.13M	123.42%751.73M	85.91%596.16M	56.33%355.8M	20.20%308.82M
-Notes receivable	----	----	----	----	----	----	----	----	--620K	----
-Accounts receivable	-18.45%749.33M	4.95%751.56M	-3.10%728.41M	29.86%774.16M	158.70%918.86M	131.89%716.13M	123.42%751.73M	85.91%596.16M	56.06%355.18M	20.20%308.82M
Other receivables (including interest and dividends)	-9.35%72.76M	-5.59%69.07M	-10.45%55.96M	-31.92%46.67M	-56.21%80.26M	-57.32%73.16M	-50.56%62.49M	-24.07%68.55M	123.92%183.28M	137.35%171.42M
-Dividend receivable	----	34.35%3.36M	----	-40.00%2.81M	----	--2.5M	----	--4.69M	----	----
-Accrued interest receivable	----	----	----	----	--2.5M	--930.14K	----	----	----	----
-Other receivable	----	-5.76%65.71M	----	----	----	-59.33%69.73M	----	-29.27%63.86M	----	137.35%171.42M
Advance payment	85.19%235.22M	59.24%107.77M	48.14%101.51M	45.65%84.42M	28.73%127.02M	-37.12%67.68M	-34.96%68.52M	-58.03%57.96M	-28.47%98.67M	56.37%107.64M
Inventories	136.93%133.08M	117.47%106.43M	136.26%103.29M	126.05%85.36M	49.14%56.17M	60.35%48.94M	88.40%43.72M	100.25%37.76M	224.78%37.66M	48.96%30.52M
Receivable financing	--1.52M	----	----	----	----	----	--150K	--770K	----	----
Other current assets	-5.80%168.42M	-10.83%172.22M	-12.66%155.99M	-10.07%164.95M	8.83%178.8M	18.79%193.14M	13.16%178.61M	13.02%183.42M	21.19%164.29M	24.31%162.58M
Total current assets	23.02%3.33B	18.38%3.11B	8.09%3.03B	-6.46%2.94B	-10.44%2.71B	-11.97%2.63B	-3.14%2.8B	28.57%3.15B	49.81%3.02B	35.95%2.99B
Non Current assets
Other equity investment	0.00%6.14M	95.59%6.14M	95.59%6.14M	95.59%6.14M	94.74%6.14M	7.73%3.14M	7.73%3.14M	7.73%3.14M	8.20%3.15M	0.00%2.91M
Other non-current financial assets	0.74%495.62M	4.45%504.75M	3.15%503.58M	3.58%508.9M	-7.66%491.97M	-9.83%483.23M	-8.45%488.18M	-8.41%491.33M	-13.41%532.76M	-12.41%535.92M
Long-term equity investment	-12.36%1.54B	-3.18%1.56B	-5.97%1.56B	-9.38%1.58B	-6.00%1.76B	-14.41%1.62B	-3.46%1.66B	-0.15%1.74B	2.06%1.87B	4.51%1.89B
Fixed assets	----	18.79%1.78B	----	----	----	-6.10%1.5B	----	51.16%1.55B	----	48.06%1.59B
Constru in process	----	-94.54%17.5M	----	----	----	8.43%320.28M	----	-58.14%316.2M	----	-43.33%295.37M
Intangible assets	-10.27%629.84M	-11.71%648.62M	-14.89%653.2M	-10.61%685.81M	-3.18%701.97M	-2.78%734.67M	-2.40%767.5M	-6.06%767.21M	-9.91%725M	-9.18%755.65M
Development expenditure	34.18%12.73M	129.56%18.44M	113.66%14.36M	3,518.40%12.25M	852.35%9.49M	1,074.29%8.03M	1,948.12%6.72M	--338.53K	-85.21%996.46K	-89.08%683.96K
Goodwill	-0.46%4.31B	-0.46%4.31B	-2.15%4.26B	-1.49%4.26B	0.30%4.33B	0.30%4.33B	0.75%4.35B	0.08%4.32B	-0.00%4.32B	0.00%4.32B
Long deferred expense	39.28%16.03M	44.49%17.73M	33.14%18.83M	6.10%13.59M	1.88%11.51M	11.66%12.27M	10.22%14.14M	-15.99%12.81M	-7.13%11.3M	-20.83%10.99M
Deferred tax assets	2.33%159.03M	0.01%158.42M	6.56%159.43M	13.50%158.13M	23.29%155.41M	23.43%158.41M	18.83%149.62M	12.92%139.32M	11,274.16%126.05M	2,372.91%128.34M
Usufruct assets	-0.30%177.91M	2.61%186.72M	3.15%195.22M	3.06%200.85M	-8.87%178.44M	-6.42%181.97M	-6.22%189.25M	-5.77%194.88M	-17.61%195.8M	-22.67%194.44M
Other non current assets	-1.46%210.55M	-1.46%210.55M	-1.46%210.55M	-6.10%210.55M	2.06%213.68M	2.06%213.68M	2.06%213.68M	6.10%224.23M	-0.07%209.36M	-2.88%209.36M
Total non current assets	-3.35%9.32B	-1.44%9.42B	-3.90%9.3B	-3.78%9.39B	-2.26%9.64B	-3.77%9.56B	-0.33%9.68B	0.08%9.76B	1.87%9.87B	2.81%9.93B
Total assets	2.43%12.65B	2.84%12.53B	-1.20%12.33B	-4.43%12.34B	-4.18%12.35B	-5.66%12.19B	-0.97%12.49B	5.79%12.91B	10.13%12.89B	8.95%12.92B
Liabilities
Current liabilities
Short term loan	1,432.84%83.54M	6.11%7.48M	--14.43M	--11.43M	-97.28%5.45M	-96.48%7.05M	----	----	--200.16M	-42.87%200.16M
Transactional financial liabilities	0.00%20.62M	0.00%20.62M	0.00%20.62M	0.00%20.62M	--20.62M	--20.62M	--20.62M	--20.62M	----	----
Notes payable and accounts payable	-32.64%274.23M	-18.18%313.32M	-21.64%252.07M	-36.08%276.61M	13.44%407.13M	-5.89%382.93M	-21.20%321.66M	-5.53%432.76M	-5.87%358.9M	9.04%406.88M
-Accounts payable	-32.64%274.23M	-18.18%313.32M	-21.64%252.07M	-36.08%276.61M	13.44%407.13M	-5.89%382.93M	-21.20%321.66M	-5.53%432.76M	-5.87%358.9M	9.04%406.88M
Contract liabilities	-16.22%381.54M	-29.17%324.15M	-36.45%283.54M	-11.29%302.27M	24.68%455.41M	35.58%457.63M	35.14%446.14M	3.23%340.73M	33.62%365.26M	14.69%337.52M
Advance receipts	-50.11%1.7M	-25.60%1.88M	307.50%2.77M	356.41%2.39M	--3.41M	--2.53M	--679.27K	--523.1K	----	----
Salaries payable	34.73%178.94M	45.21%178.73M	-32.91%134.13M	-36.99%213.94M	-54.84%132.81M	-60.35%123.09M	-22.11%199.94M	14.42%339.54M	58.98%294.1M	35.92%310.41M
Taxs payable	-11.00%47.95M	-35.70%44.71M	-40.14%35.17M	-34.42%58.99M	-11.33%53.88M	14.22%69.54M	-61.94%58.75M	-44.20%89.95M	-42.79%60.76M	7.81%60.89M
Other payable (including interest and dividends)	-48.42%69.88M	-50.28%86.48M	-27.91%126.67M	-44.74%129.17M	42.80%135.49M	100.59%173.96M	72.74%175.7M	137.59%233.75M	34.84%94.88M	-1.29%86.72M
-Dividend payable	----	----	----	----	----	----	----	----	--8.82M	425.00%8.82M
-Other payable	----	-50.28%86.48M	----	----	----	123.30%173.96M	----	137.59%233.75M	----	-9.60%77.9M
Non current liabilities due within one year	-49.84%24.81M	-35.60%24.83M	-48.83%24.9M	-55.92%23.29M	-32.11%49.47M	-35.26%38.55M	22.95%48.66M	17.75%52.83M	14.85%72.87M	-7.89%59.54M
Other current liabilities	270.12%12.45M	168.73%8.67M	62.07%6.18M	60.71%8.25M	36.67%3.36M	-14.37%3.23M	-9.73%3.81M	12.89%5.13M	-73.18%2.46M	-61.00%3.77M
Total current liabilities	-13.53%1.1B	-20.97%1.01B	-29.43%900.47M	-30.93%1.05B	-12.58%1.27B	-12.74%1.28B	-14.65%1.28B	8.75%1.52B	33.12%1.45B	0.07%1.47B
Current liabilities
Long term loan	----	----	----	----	-96.53%15.01M	-96.28%16.9M	-83.97%75.19M	-12.31%386.79M	-1.35%432.17M	36.40%454.07M
Deferred tax liabilities	-46.28%29.28M	-39.24%28.38M	-54.67%26.85M	-51.81%24.92M	166.28%54.5M	143.20%46.7M	228.58%59.23M	204.37%51.72M	84.83%20.47M	94.22%19.2M
Long term deferred income	-44.80%6.9M	-49.15%7.35M	-44.34%7.36M	-12.58%3.34M	-17.64%12.5M	-9.37%14.45M	-19.13%13.22M	183.08%3.82M	450.85%15.18M	365.98%15.95M
Lease liabilities	12.22%174.59M	12.11%190.83M	3.75%190.73M	6.38%198.75M	-15.60%155.57M	-7.49%170.22M	-5.97%183.84M	-3.53%186.84M	-10.41%184.32M	-14.24%184.01M
Other non current liabilities	--140M	--140M	--70M	--70M	----	----	----	----	----	----
Total non current liabilities	45.05%364.46M	45.15%380.25M	-10.59%308.62M	-51.67%310.71M	-62.26%251.27M	-61.86%261.96M	-50.62%345.17M	-3.59%642.86M	-0.82%665.82M	19.58%686.91M
Total liabilities	-3.83%1.46B	-9.73%1.39B	-25.42%1.21B	-37.11%1.36B	-28.22%1.52B	-28.42%1.54B	-26.11%1.62B	4.75%2.16B	20.17%2.12B	5.57%2.15B
Shareholders equity
Paid-in capital	0.19%1.27B	0.19%1.27B	0.19%1.27B	0.19%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B	0.00%1.27B
Capital reserve funds	-3.00%2.84B	-2.99%2.84B	-3.38%2.87B	-3.37%2.87B	-1.47%2.92B	-1.50%2.92B	0.91%2.97B	0.91%2.97B	0.57%2.97B	0.65%2.97B
Surplus reserve funds	39.27%327.53M	39.27%327.53M	39.27%327.53M	39.27%327.53M	12.84%235.18M	12.84%235.18M	12.84%235.18M	12.84%235.18M	0.00%208.41M	0.00%208.41M
Retained profit	3.13%5.77B	6.18%5.72B	3.37%5.69B	2.61%5.54B	2.58%5.6B	-0.25%5.39B	7.07%5.5B	10.99%5.4B	15.47%5.46B	17.33%5.4B
Other composite income	4.01%-4.15M	1.07%-4.04M	3.44%-4.01M	4.46%-3.99M	-6.68%-4.32M	-5.11%-4.09M	11.21%-4.15M	5.17%-4.17M	10.57%-4.05M	16.08%-3.89M
Shareholders equity without minority interests	1.82%10.2B	3.47%10.15B	1.80%10.15B	1.37%10B	1.25%10.02B	-0.32%9.81B	4.37%9.97B	6.34%9.87B	8.19%9.9B	9.06%9.84B
Minority interests	21.62%989.6M	18.51%997.61M	9.16%977.16M	10.54%974.95M	-7.50%813.69M	-9.54%841.81M	3.82%895.18M	2.32%881.96M	10.27%879.67M	16.39%930.64M
Total shareholder equity	3.31%11.19B	4.66%11.14B	2.41%11.13B	2.13%10.98B	0.54%10.83B	-1.11%10.65B	4.32%10.86B	6.00%10.75B	8.35%10.77B	9.66%10.77B
Total liabilityies and equity	2.43%12.65B	2.84%12.53B	-1.20%12.33B	-4.43%12.34B	-4.18%12.35B	-5.66%12.19B	-0.97%12.49B	5.79%12.91B	10.13%12.89B	8.95%12.92B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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